See also Site Map
AGM Nov.27, 2017
Botanicus Art Ensemble final report
West End Garden Corridor final report for TD FEF
Dufferin Grove 2017 Rec staffing costs. Total: $587,715
Dufferin Grove 2017 Parks staffing cost. Estimated total: $540,855.
Total cost (note missing numbers, below): $1,128,570.
Dufferin Grove 2017 income Total according to SAP: $123,544 for food and skate lending. plus $7002 for rink permit fees
Net cost of running Dufferin Grove in 2017: $1,005,026 (plus $300,000 estimate for the missing costs)
Missing costs: Forestry, Solid Waste (park garbage collection in trucks), centralized data entry, centralized food ordering, and management costs for the Parks supervisor and Forestry supervisor time allocated to Dufferin Grove Park.
Dufferin Grove Capital Projects
- about the Dufferin Grove income-by-day report (obtained through Freedom of Information)
Back to CELOS 2017 financial records